Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200623APB_FTO_113319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-026-002/101-A
(HARNAWADA) 		1720002026NRG24190620230070625 20/06/2023 pushpa bai 1720002026WL004866 pushpa bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 pushpabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-026-002/112
(HARNAWADA) 		1720002026NRG24190620230070631 20/06/2023 Bahadur Singh sayal 1720002026WL004866 Bahadur Singh sayal 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 BahadurSinghsayal BANK OF INDIA(508505)
3 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24190620230070647 20/06/2023 seema bai 1720002026WL004866 seema bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 seemabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-002/123-C
(HARNAWADA) 		1720002026NRG24190620230070649 20/06/2023 shyamu bai 1720002026WL004866 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 shyamubai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002026NRG24190620230070663 20/06/2023 Abhishek sayal 1720002026WL004866 Abhishek sayal 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 Abhisheksayal CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24190620230070677 20/06/2023 pavitra bai 1720002026WL004866 pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 pavitrabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24190620230070682 20/06/2023 ajay singh 1720002026WL004866 ajay singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 ajaysingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-002/179
(HARNAWADA) 		1720002026NRG24190620230070689 20/06/2023 Rajesh Singh sayal 1720002026WL004866 Rajesh Singh sayal 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 RajeshSinghsayal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24190620230070692 20/06/2023 milin bai 1720002026WL004866 milin bai 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 milinbai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24190620230070697 20/06/2023 Sunita bai sayal 1720002026WL004866 Sunita bai sayal 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24190620230070708 20/06/2023 Anita bai 1720002026WL004866 Anita bai 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574867711 Anitabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24190620230070707 20/06/2023 Gangaram punjilal 1720002026WL004866 Gangaram punjilal 00045 BARB0SONKAT 1105 1105 Processed 27/06/2023 574867711 Gangarampunjilal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24190620230070717 20/06/2023 BABITABAI SAYAL 1720002026WL004866 BABITABAI SAYAL 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 BABITABAISAYAL BANK OF BARODA(606985)
14 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24190620230070716 20/06/2023 mankunwar bai sobal singh 1720002026WL004866 mankunwar bai sobal singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 mankunwarbaisobalsingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-026-002/78-A
(HARNAWADA) 		1720002026NRG24190620230070718 20/06/2023 bhadur singh 1720002026WL004866 bhadur singh 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574867711 bhadursingh CANARA BANK(508532)
16 SONKATCH MP-20-002-026-002/85
(HARNAWADA) 		1720002026NRG24190620230070723 20/06/2023 Harpal singh suraj singh 1720002026WL004866 Harpal singh suraj singh 00045 BARB0SONKAT 1105 1105 Processed 28/06/2023 574867711 Harpalsinghsurajsingh IDFC BANK LIMITED(608117)
SubTotal 20553 20553
17 SONKATCH MP-20-002-026-002/100-A
(HARNAWADA) 		1720002026NRG24190620230070621 20/06/2023 arjun singh 1720002026WL004866 arjun singh 00048 BKID0008915 1326 1326 Processed 28/06/2023 574867711 arjunsingh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-026-002/101-A
(HARNAWADA) 		1720002026NRG24190620230070624 20/06/2023 narayan singh 1720002026WL004866 narayan singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 narayansingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-026-002/103
(HARNAWADA) 		1720002026NRG24190620230070626 20/06/2023 Rakesh Singh Makwana 1720002026WL004866 Rakesh Singh Makwana 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 RakeshSinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24190620230070627 20/06/2023 surendra singh makwana 1720002026WL004866 surendra singh makwana 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 surendrasinghmakwana BANK OF INDIA(508505)
21 SONKATCH MP-20-002-026-002/107
(HARNAWADA) 		1720002026NRG24190620230070629 20/06/2023 gulab singh 1720002026WL004866 gulab singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 gulabsingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24190620230070637 20/06/2023 madhu bai 1720002026WL004866 madhu bai 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 madhubai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002026NRG24190620230070638 20/06/2023 rahul sayal 1720002026WL004866 rahul sayal 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 rahulsayal STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002026NRG24190620230070639 20/06/2023 balwan singh nanuram sayal 1720002026WL004866 balwan singh nanuram sayal 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 balwansinghnanuramsayal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002026NRG24190620230070642 20/06/2023 ravindra singh 1720002026WL004866 ravindra singh 00048 BKID0008915 1326 1326 Processed 28/06/2023 574867711 ravindrasingh IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-026-002/131
(HARNAWADA) 		1720002026NRG24190620230070653 20/06/2023 dilip singh 1720002026WL004866 dilip singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 dilipsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24190620230070658 20/06/2023 Jivan Singh Sayal 1720002026WL004866 Jivan Singh Sayal 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 JivanSinghSayal BANK OF INDIA(508505)
28 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24190620230070660 20/06/2023 manju bai 1720002026WL004866 manju bai 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 manjubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24190620230070659 20/06/2023 rupsingh 1720002026WL004866 rupsingh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 rupsingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24190620230070668 20/06/2023 dhapu bai 1720002026WL004866 dhapu bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 dhapubai BANK OF INDIA(508505)
31 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24190620230070672 20/06/2023 Babita bai mayaram 1720002026WL004866 Babita bai mayaram 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 Babitabaimayaram BANK OF INDIA(508505)
32 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24190620230070671 20/06/2023 mayaram harilal 1720002026WL004866 mayaram harilal 00048 BKID0008915 1326 1326 Processed 28/06/2023 574867711 mayaramharilal IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-026-002/16
(HARNAWADA) 		1720002026NRG24190620230070673 20/06/2023 kamla bai 1720002026WL004866 kamla bai 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 kamlabai BANK OF INDIA(508505)
34 SONKATCH MP-20-002-026-002/161-A
(HARNAWADA) 		1720002026NRG24190620230070675 20/06/2023 rajaram 1720002026WL004866 rajaram 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 rajaram STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24190620230070686 20/06/2023 rina bai 1720002026WL004866 rina bai 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 rinabai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24190620230070691 20/06/2023 Anil Singh sayal 1720002026WL004866 Anil Singh sayal 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 AnilSinghsayal BANK OF INDIA(508505)
37 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24190620230070693 20/06/2023 prembai sayal 1720002026WL004866 prembai sayal 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 prembaisayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-026-002/191
(HARNAWADA) 		1720002026NRG24190620230070700 20/06/2023 narendra singh 1720002026WL004866 narendra singh 00048 BKID0008915 1326 1326 Processed 27/06/2023 574867711 narendrasingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-026-002/48-B
(HARNAWADA) 		1720002026NRG24190620230070704 20/06/2023 krapal singh babulal 1720002026WL004866 krapal singh babulal 00048 BKID0008915 1326 1326 Processed 28/06/2023 574867711 krapalsinghbabulal IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24190620230070710 20/06/2023 dharmendra singh 1720002026WL004866 dharmendra singh 00048 BKID0008915 1105 1105 Processed 27/06/2023 574867711 dharmendrasingh BANK OF INDIA(508505)
SubTotal 30056 30056
41 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24190620230070628 20/06/2023 Rohit Singh Sendhav 1720002026WL004866 Rohit Singh Sendhav 00078 CNRB0005559 1105 1105 Processed 28/06/2023 574867711 RohitSinghSendhav IDFC BANK LIMITED(608117)
42 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24190620230070636 20/06/2023 ajay singh 1720002026WL004866 ajay singh 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574867711 ajaysingh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-026-002/123-A
(HARNAWADA) 		1720002026NRG24190620230070644 20/06/2023 jitendra singh 1720002026WL004866 jitendra singh 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574867711 jitendrasingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-026-002/123-A
(HARNAWADA) 		1720002026NRG24190620230070645 20/06/2023 sangita bai 1720002026WL004866 sangita bai 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574867711 sangitabai CANARA BANK(508532)
45 SONKATCH MP-20-002-026-002/145
(HARNAWADA) 		1720002026NRG24190620230070666 20/06/2023 gayatri bai 1720002026WL004866 gayatri bai 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574867711 gayatribai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24190620230070685 20/06/2023 bablu singh 1720002026WL004866 bablu singh 00078 CNRB0005559 1105 1105 Processed 27/06/2023 574867711 bablusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24190620230070699 20/06/2023 yuvraj singh sayal 1720002026WL004866 yuvraj singh sayal 00078 CNRB0005559 1326 1326 Processed 27/06/2023 574867711 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
48 SONKATCH MP-20-002-026-002/107
(HARNAWADA) 		1720002026NRG24190620230070630 20/06/2023 Komalbai Thakur 1720002026WL004866 Komalbai Thakur 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 KomalbaiThakur CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-026-002/116
(HARNAWADA) 		1720002026NRG24190620230070635 20/06/2023 chinta bai kailash singh 1720002026WL004866 chinta bai kailash singh 00089 CBIN0283891 1105 1105 Processed 27/06/2023 574867711 chintabaikailashsingh CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-026-002/131
(HARNAWADA) 		1720002026NRG24190620230070654 20/06/2023 Kavitabai Thakur 1720002026WL004866 Kavitabai Thakur 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 KavitabaiThakur CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24190620230070662 20/06/2023 Teju bai maansingh 1720002026WL004866 Teju bai maansingh 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24190620230070688 20/06/2023 Shital bai wo virendta singh 1720002026WL004866 Shital bai wo virendta singh 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
53 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24190620230070687 20/06/2023 verendra gopal singh 1720002026WL004866 verendra gopal singh 00089 CBIN0283891 1326 1326 Processed 28/06/2023 574867711 verendragopalsingh IDFC BANK LIMITED(608117)
54 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24190620230070696 20/06/2023 rajendra singh maansingh 1720002026WL004866 rajendra singh maansingh 00089 CBIN0283891 1326 1326 Processed 28/06/2023 574867711 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
55 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24190620230070701 20/06/2023 parwat lal 1720002026WL004866 parwat lal 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 parwatlal BANK OF BARODA(606985)
56 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24190620230070715 20/06/2023 sobal singh 1720002026WL004866 sobal singh 00089 CBIN0283891 1326 1326 Processed 27/06/2023 574867711 sobalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11713 11713
57 SONKATCH MP-20-002-026-002/123-C
(HARNAWADA) 		1720002026NRG24190620230070648 20/06/2023 ramesh singh 1720002026WL004866 ramesh singh 00114 CBIN0MPDCAJ 1326 1326 Processed 27/06/2023 574867711 rameshsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
58 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002026NRG24190620230070683 20/06/2023 shubham singh 1720002026WL004866 shubham singh 00165 IBKL0000155 1326 1326 Processed 27/06/2023 574867711 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SONKATCH MP-20-002-026-002/100-A
(HARNAWADA) 		1720002026NRG24190620230070622 20/06/2023 amila bai 1720002026WL004866 amila bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 amilabai STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002026NRG24190620230070633 20/06/2023 sangeeta bai 1720002026WL004866 sangeeta bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 sangeetabai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-026-002/113
(HARNAWADA) 		1720002026NRG24190620230070632 20/06/2023 surend singh 1720002026WL004866 surend singh 00415 SBIN0030012 1326 1326 Processed 28/06/2023 574867711 surendsingh IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002026NRG24190620230070640 20/06/2023 Gulab Singh Sayal 1720002026WL004866 Gulab Singh Sayal 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 GulabSinghSayal STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002026NRG24190620230070643 20/06/2023 archna bai 1720002026WL004866 archna bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 archnabai STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24190620230070651 20/06/2023 Lalgir 1720002026WL004866 Lalgir 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 Lalgir STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24190620230070652 20/06/2023 Lila bai Lalgir 1720002026WL004866 Lila bai Lalgir 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 LilabaiLalgir STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-026-002/132-A
(HARNAWADA) 		1720002026NRG24190620230070655 20/06/2023 amarsingh 1720002026WL004866 amarsingh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 amarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002026NRG24190620230070657 20/06/2023 sunita bai 1720002026WL004866 sunita bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 sunitabai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24190620230070661 20/06/2023 maansingh bhagirathsingh 1720002026WL004866 maansingh bhagirathsingh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 maansinghbhagirathsingh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002026NRG24190620230070667 20/06/2023 Ambaram hemraj 1720002026WL004866 Ambaram hemraj 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 Ambaramhemraj STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002026NRG24190620230070669 20/06/2023 bali bai 1720002026WL004866 bali bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 balibai STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002026NRG24190620230070670 20/06/2023 Jitendra tanwar 1720002026WL004866 Jitendra tanwar 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 Jitendratanwar STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24190620230070676 20/06/2023 rajendra singh puran singh 1720002026WL004866 rajendra singh puran singh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-026-002/164
(HARNAWADA) 		1720002026NRG24190620230070679 20/06/2023 balwant singh 1720002026WL004866 balwant singh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 balwantsingh STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002026NRG24190620230070680 20/06/2023 anop singh 1720002026WL004866 anop singh 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 anopsingh STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-026-002/179
(HARNAWADA) 		1720002026NRG24190620230070690 20/06/2023 Seema bai sayal 1720002026WL004866 Seema bai sayal 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 Seemabaisayal STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-026-002/186
(HARNAWADA) 		1720002026NRG24190620230070695 20/06/2023 Shelendra ashoksingh 1720002026WL004866 Shelendra ashoksingh 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 Shelendraashoksingh BANK OF INDIA(508505)
77 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24190620230070702 20/06/2023 fhulkuvar bai 1720002026WL004866 fhulkuvar bai 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574867711 fhulkuvarbai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002026NRG24190620230070705 20/06/2023 prem bai harilal 1720002026WL004866 prem bai harilal 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 prembaiharilal STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002026NRG24190620230070711 20/06/2023 surendra singh babulal 1720002026WL004866 surendra singh babulal 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-026-002/71
(HARNAWADA) 		1720002026NRG24190620230070712 20/06/2023 krashnpal 1720002026WL004866 krashnpal 00415 SBIN0030012 1326 1326 Processed 28/06/2023 574867711 krashnpal IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24190620230070713 20/06/2023 devendra ganpatsingh 1720002026WL004866 devendra ganpatsingh 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 devendraganpatsingh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24190620230070714 20/06/2023 Ganpant singh sayal 1720002026WL004866 Ganpant singh sayal 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 Ganpantsinghsayal BANK OF BARODA(606985)
83 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002026NRG24190620230070721 20/06/2023 Rahul bhati 1720002026WL004866 Rahul bhati 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574867711 Rahulbhati CANARA BANK(508532)
SubTotal 31161 31161
84 SONKATCH MP-20-002-026-002/101
(HARNAWADA) 		1720002026NRG24190620230070623 20/06/2023 ganesh sayal 1720002026WL004866 ganesh sayal 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 ganeshsayal IDFC BANK LIMITED(608117)
85 SONKATCH MP-20-002-026-002/114
(HARNAWADA) 		1720002026NRG24190620230070634 20/06/2023 anil singh 1720002026WL004866 anil singh 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574867711 anilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 SONKATCH MP-20-002-026-002/122
(HARNAWADA) 		1720002026NRG24190620230070641 20/06/2023 bhadar singh 1720002026WL004866 bhadar singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 bhadarsingh IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24190620230070646 20/06/2023 chetan singh 1720002026WL004866 chetan singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 chetansingh IDFC BANK LIMITED(608117)
88 SONKATCH MP-20-002-026-002/126-A
(HARNAWADA) 		1720002026NRG24190620230070650 20/06/2023 digvijay singh 1720002026WL004866 digvijay singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 digvijaysingh IDFC BANK LIMITED(608117)
89 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002026NRG24190620230070664 20/06/2023 vishnu sayal 1720002026WL004866 vishnu sayal 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574867711 vishnusayal STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-026-002/160
(HARNAWADA) 		1720002026NRG24190620230070674 20/06/2023 rajendra vishavkarma 1720002026WL004866 rajendra vishavkarma 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 rajendravishavkarma IDFC BANK LIMITED(608117)
91 SONKATCH MP-20-002-026-002/163-A
(HARNAWADA) 		1720002026NRG24190620230070678 20/06/2023 pradeep singh 1720002026WL004866 pradeep singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 pradeepsingh IDFC BANK LIMITED(608117)
92 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24190620230070681 20/06/2023 jasmat singh 1720002026WL004866 jasmat singh 00666 IDFB0041241 1326 1326 Processed 27/06/2023 574867711 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-026-002/170
(HARNAWADA) 		1720002026NRG24190620230070684 20/06/2023 sunil singh 1720002026WL004866 sunil singh 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574867711 sunilsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-026-002/185
(HARNAWADA) 		1720002026NRG24190620230070694 20/06/2023 harendra singh 1720002026WL004866 harendra singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 harendrasingh IDFC BANK LIMITED(608117)
95 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002026NRG24190620230070706 20/06/2023 indar singh sayal 1720002026WL004866 indar singh sayal 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 indarsinghsayal IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-026-002/68
(HARNAWADA) 		1720002026NRG24190620230070709 20/06/2023 mukesh singh makwana 1720002026WL004866 mukesh singh makwana 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 mukeshsinghmakwana IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24190620230070719 20/06/2023 punjilal sayal 1720002026WL004866 punjilal sayal 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574867711 punjilalsayal BANK OF INDIA(508505)
98 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24190620230070720 20/06/2023 Rahul singh sayal 1720002026WL004866 Rahul singh sayal 00666 IDFB0041241 1105 1105 Processed 27/06/2023 574867711 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002026NRG24190620230070722 20/06/2023 yashpal bhati 1720002026WL004866 yashpal bhati 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 yashpalbhati IDFC BANK LIMITED(608117)
100 SONKATCH MP-20-002-026-002/90
(HARNAWADA) 		1720002026NRG24190620230070724 20/06/2023 mohan singh 1720002026WL004866 mohan singh 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 mohansingh IDFC BANK LIMITED(608117)
101 SONKATCH MP-20-002-026-002/93-A
(HARNAWADA) 		1720002026NRG24190620230070726 20/06/2023 ravindra singh 1720002026WL004866 ravindra singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 ravindrasingh IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-026-002/96-A
(HARNAWADA) 		1720002026NRG24190620230070727 20/06/2023 rajpal 1720002026WL004866 rajpal 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574867711 rajpal IDFC BANK LIMITED(608117)
103 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24190620230070728 20/06/2023 chetan singh 1720002026WL004866 chetan singh 00666 IDFB0041241 1326 1326 Processed 27/06/2023 574867711 chetansingh BANK OF INDIA(508505)
104 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24190620230070729 20/06/2023 krashnpal singh 1720002026WL004866 krashnpal singh 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574867711 krashnpalsingh IDFC BANK LIMITED(608117)
SubTotal 25415 25415
105 SONKATCH MP-20-002-026-002/91
(HARNAWADA) 		1720002026NRG24190620230070725 20/06/2023 Deepak 1720002026WL004866 Deepak 00689 AUBL0002314 1105 1105 Processed 27/06/2023 574867711 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 SONKATCH MP-20-002-046-002/271
(PANDAJAGIR) 		1720002046NRG24180620230070112 20/06/2023 JAGDISH YADAV 1720002046WL004828 JAGDISH YADAV 00697 BKID0MG0118 1326 1326 Processed 27/06/2023 574867711 JAGDISHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200623APB_FTO_113319 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20553
2 SONKATCH MP1720002_200623APB_FTO_113319 Bank of India BKID0008915 SONKUTCH 30056
3 SONKATCH MP1720002_200623APB_FTO_113319 Canara Bank CNRB0005559 Sonkatch 8619
4 SONKATCH MP1720002_200623APB_FTO_113319 Central Bank Of India CBIN0283891 SONKATCH 11713
5 SONKATCH MP1720002_200623APB_FTO_113319 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_200623APB_FTO_113319 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
7 SONKATCH MP1720002_200623APB_FTO_113319 State Bank of India SBIN0030012 SONKATCH 31161
8 SONKATCH MP1720002_200623APB_FTO_113319 IDFC Bank IDFB0041241 IDFC BANK LIMITED 2431
9 SONKATCH MP1720002_200623APB_FTO_113319 IDFC Bank IDFB0041241 SANWER 22984
10 SONKATCH MP1720002_200623APB_FTO_113319 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1105
11 SONKATCH MP1720002_200623APB_FTO_113319 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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